Skip to content
Nonprofiteer
← LOCAL WORKFORCE INVESTMENT FOR THE WESTMORELAND-FAYETTE WORKFORCE

Form 990 for tax year 2023

Filed by LOCAL WORKFORCE INVESTMENT FOR THE WESTMORELAND-FAYETTE WORKFORCE.

Totals

Total revenue
$7,504,190
Total expenses
$7,908,624
Contributions and grants received
$7,504,190
Grants paid
$5,682,236
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,422,540
Total liabilities, end of year
$1,154,564
Net assets or fund balances, end of year
$267,976
Program services expenses (Part IX)
$7,099,988
Management and general expenses
$808,636
Fundraising expenses
$0
Program service expenses (Part III)
$7,099,988

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $7,491,014

  • 1f · All other contributions, gifts and grants

    $13,176

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,704,779 · program services $4,704,779

  • 2 · Grants to domestic individuals

    total $977,457 · program services $977,457

  • 7 · Other salaries and wages

    total $779,357 · program services $356,023 · management and general $423,334

  • 8 · Pension plan contributions

    total $33,072 · program services $10,069 · management and general $23,003

  • 9 · Other employee benefits

    total $83,689 · management and general $83,689

  • 10 · Payroll taxes

    total $59,644 · program services $27,404 · management and general $32,240

  • 11g · Fees: other

    total $39,323 · management and general $39,323

  • 13 · Office expenses

    total $19,343 · program services $6,514 · management and general $12,829

  • 16 · Occupancy

    total $40,707 · management and general $40,707

  • 17 · Travel

    total $25,600 · program services $607 · management and general $24,993

  • 23 · Insurance

    total $22,128 · management and general $22,128

  • 24a · Other expenses: Contracted Services

    total $664,293 · program services $612,879 · management and general $51,414

  • 24b · Other expenses: Contribution Accounts

    total $8,744 · management and general $8,744

  • 24c · Other expenses: Career Link

    total $383,094 · program services $383,094

  • 24d · Other expenses: Transition Activities

    total $101 · program services $101

  • 24e · All other expenses

    total $67,293 · program services $21,061 · management and general $46,232

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $799,576 · end of year $176,766

  • 3 · Pledges and grants receivable

    beginning of year $987,362 · end of year $1,092,504

  • 4 · Accounts receivable

    beginning of year $138,646 · end of year $133,682

  • 15 · Other assets

    beginning of year $57,931 · end of year $19,588

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,119,352 · end of year $1,108,218

  • 19 · Deferred revenue

    beginning of year $133,822 · end of year $26,758

  • 25 · Other liabilities

    beginning of year $57,931 · end of year $19,588

  • 27 · Net assets without donor restrictions

    beginning of year $2,021 · end of year $2,021

  • 28 · Net assets with donor restrictions

    beginning of year $670,389 · end of year $265,955

Mission and programs · 2023

Mission

The principal purpose of the organization is to create a workforce preparation and employment system designed to meet the needs of the areas businesses and job seekers

  • Provide a comprehensive range of workforce development (job training, employment services, careerdevelopment, skills assessment & training and supportive services) to youth, adults anddislocated workers

    Expenses $7,099,988

As filed on the 2023 return.

Listed in Part VII

  • Janet Ward

    CEO

    Total calculated
    $162,299
    From this org
    $128,239
    From related orgs
    $0
    Other
    $34,060
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,239
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $34,060
    Filer's total
    $162,299

  • Thomas Whetsel

    CFO

    Total calculated
    $130,320
    From this org
    $118,999
    From related orgs
    $0
    Other
    $11,321
    Hours/week
    40

  • Shujuane Martin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Muriel Nuttall

    Director

    Total calculated
    $0
    Hours/week
    1

  • George Rattay

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kim Hawk

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brian Lawrence

    Director

    Total calculated
    $0
    Hours/week
    1

  • Don Martin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mandy Zalich

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Don Travis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Dick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Randy Roadman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brianne Summy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ed Yankovich

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Kline

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rennie Detore

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sarah DeCarlo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Charlie Datz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kathie Brean

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Dalrymple

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Kahl Jr

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laurie English

    Director

    Total calculated
    $0
    Hours/week
    1

  • Julian Imbrescia

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marge Duranko

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brian Edmiston

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lori Albright

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jim Rugh

    Vice-Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Doug Decker

    Chair Person

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202403449349301115

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.